A&R Elite ApS — Credit Rating and Financial Key Figures
CVR number: 42691585
Østervang 39, 4000 Roskilde
aogrelite@gmail.com
tel: 42379620
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 29.61 | |
| EBIT | 29.61 | |
| Other financial income | 0.08 | |
| Other financial expenses | -0.89 | |
| Reduction non-current investment assets | -76.02 | 94.97 |
| Pre-tax profit | -47.29 | 95.05 |
| Income taxes | -6.34 | |
| Net earnings | -47.29 | 88.72 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 244.55 | 244.55 |
| Tangible assets total | 244.55 | 244.55 |
| Investments total | ||
| Non-current loans receivable | 64.42 | 159.39 |
| Long term receivables total | 64.42 | 159.39 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.29 | 29.34 |
| Cash and cash equivalents | 0.29 | 29.34 |
| Balance sheet total (assets) | 309.25 | 433.28 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -47.29 | |
| Profit of the financial year | -47.29 | 88.72 |
| Shareholders equity total | -7.29 | 81.42 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 6.34 | |
| Other non-interest bearing current liabilities | 316.55 | 345.52 |
| Current liabilities total | 316.55 | 351.85 |
| Balance sheet total (liabilities) | 309.25 | 433.28 |
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